Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_260923APB_FTO_520947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24260920231053458 26/09/2023 ANITHAKUMARI T 1613006001WL043642 ANITHAKUMARI T 00177 IOBA0000303 2331 2331 Processed 10/11/2023 7329017478 ANITHA T INDIAN OVERSEAS BANK(508541)
2 Kottarakkara KL-13-006-001-009/6236
(Ezhukone) 		1613006001NRG24260920231053459 26/09/2023 RAJENDRAN B 1613006001WL043642 RAJENDRAN B 00177 IOBA0000303 2331 2331 Processed 10/11/2023 7329017479 RAJENDRAN B INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_260923APB_FTO_520947 Indian Overseas Bank IOBA0000303 EZHUKONE 4662

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